[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 162 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
| 38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
| 28106 | 493.00 | 2024-06-28 | 83 | 1 | 4 | Actual |
| 31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-12-27 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 26836 | 345.00 | 2024-05-28 | 83 | 1 | 3 | Actual |
| 23462 | 66.72 | 2024-01-27 | 83 | 6 | 11 | Actual |
| 33675 | 205.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
| 12297 | 129.87 | 2023-02-26 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-07-29 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-11-29 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
| 12047 | 200.00 | 2023-02-26 | 83 | 1 | 7 | Budget |
| 11111 | 143.51 | 2023-01-27 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-05-28 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2022-07-29 | 83 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-28 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-09-28 | 83 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-08-29 | 83 | 6 | 7 | Actual |
| 21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
| 7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
| 4338 | 200.00 | 2022-07-29 | 83 | 1 | 8 | Budget |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-11-29 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
| 30265 | 417.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
| 6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
| 32048 | 254.12 | 2024-09-27 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
| 19425 | 67.78 | 2023-09-28 | 83 | 6 | 11 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-08-29 | 83 | 1 | 7 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-01-27 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-01-27 | 83 | 6 | 12 | Actual |
Generated 2025-05-28 04:11:33.407 UTC